FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:03
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER SUPPLY                                                   VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL INS OTHER THAN EMP BEN                                                                       62,270.00
523200   COMMUNICATIONS                      
05144201 523200 -                                                                                        1,459.00 *
                   Water allocation (6%) for vehicle GPS                    1.00        1,459.00         1,459.00  
                   tracking
     TOTAL COMMUNICATIONS                                                                                1,459.00
531210   ENERGY-WATER/SEWERAGE               
05144201 531210 -                                                                                   11,181,000.00 *
                   Projected wholesale purchase of water.                   1.00   11,181,000.00    11,181,000.00  
     TOTAL ENERGY-WATER/SEWERAGE                                                                    11,181,000.00
579000   CONTINGENCIES                       
05144201 579000 -                                                                                       45,000.00 *
                   Half-year merit raises, effective                        1.00       15,300.00        15,300.00  
                   January 1 with Council consent.
                   Half-year COLA raises, effective with                    1.00       29,700.00        29,700.00  
                   consent from Council.
     TOTAL CONTINGENCIES                                                                                45,000.00
611000   OPER TRANS OUT-GEN FUND (101)       
05144201 611000 -                                                                                    2,024,100.00 *
                   Transfer-out to reimburse GF budget for                  1.00    2,024,100.00     2,024,100.00  
                   W/S expenses otherwise covered by the
                   GF.
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                             2,024,100.00
611015   OPER TRANS OUT - 612                
05144201 611015 -                                                                                      181,000.00 *
                   Transfer to VRF for proportionate share                  1.00      181,000.00       181,000.00  
                   of contributions.
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